This process begins once a New Seller has signed the Cooperative Agreement and paid their Dues. New Sellers will be issued a Member Dossier in this format to begin the Onboarding Process.
1. Provide Payment & Company Information
2. Format Inventory
Your available inventory information will be shared using a spreadsheet. Please see this example template.
3. Choose Logistics Provider & Incoterms
4. Provide Freight Cost Calculator
5. Go Live
Do you have more questions? Use this link to schedule a Supply Chain Consultation.